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Features
0 features passed
3 features failed, 0 skipped
Scenarios
7 scenarios passed
19 scenarios failed, 0 skipped, 0 others
Steps
329 steps passed
19 steps failed, 82 skipped, 0 others
Timeline (seconds)
  • Order Entry2 Apr 29, 2024 10:04:39 am Fail
    check_circle cancel clear
    Used for cration of New order in different ways Used for canceling order, editing of order, skipping of order
    00 02 33.223
    check_circle Scenario: Cancle the order before submitting but in OE summary page
    @CancelInOESummary
    • check_circleGiven User enters URL and is on login page and entered credentials
      SIGNIN BUTTON CLICKED
    • check_circleWhen User is on Home Page
      ADMIN PAGE OR ORDER ENTRY PAGE HAS BEEN FOUND
    • check_circleThen User navigate to Client side
      USER ICON FOUND
      IN ADMIN PAGE
    • check_circleThen User should select Order Entry tab
      https://ignitionqaerp.afsi.com/omsi/clientportal/apps/cpOrderEntry.html?p=QJFsTz5JBfVNODvKd%2b4hK5iehkJNvWapcrevP50HxzU%3d
      NAVIGATED TO ORDER ENTRY PAGE
    • check_circleThen User selects Account#
      CUSTOMER ACCOUNT# SELECTED IS K11985
    • check_circleGiven User must be on Order Entry Page
      DELIBERY DATE FOUND, AFTER LOGGING IN TO APPLICATION Friday, May 3, 2024
    • check_circleThen User must click Start Order button
      NAVIGATED TO ORDER ENTRY PAGE
      START BUTTON HAS BEEN CLICKED
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
      ORDER GUIDE POPUP HAS BEEN FOUND
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen Enter Pro# in Quick Product Entry area
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002
    • check_circleAnd Check for Case and Unit input box enabled or not based on that enter value
      5020
      UOM IS ENABLED AND IT CONTAINS EA VALUE IN IT
      UNIT ENTERED FOR QUICK PRODUCT IS 20
      TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    • check_circleThen Click on Next button
      PRODUCT FOUND IN ORDER ARE
      2
      NEXT BUTTON CLICKED
      % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
      ORDER NUMBER CREATED IS 1198154
      PAYMENT METHOD HAS BEEN SELECTED
      FIRST PAYMENT OPTION HAS BEEN SELECTED
      CLICKED ON NEXT BUTTON
    • check_circleThen Click on Cancel button in OE summary page and handle warning popup
      ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
      CANCEL ORDER BUTTON HAS BEEN CLICKED
      CANCEL ORDER POPUP HAS BEEN HANDLED
    • check_circleThen User should be navigated to Order Entry page
      ORDER ENTRY PAGE HAS BEEN FOUND
    00 01 44.364
    check_circle Scenario: Select route in OE page, verify it in NewOE page
    @VerifyRoute
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User should click on route index icon and select route
      SEARCH SCENARIO FOR ROUTECode AND 504
      ROUTE FOUND IN INPUT BOX IS 504 - TRUCK 504
      ROUTE SELECTED IS 504 - TRUCK 504
      SUCCESSFULY SET THE ROUTE VALUE
    • check_circleThen User must click Start Order button
      NAVIGATED TO ORDER ENTRY PAGE
      START BUTTON HAS BEEN CLICKED
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
      ORDER GUIDE POPUP HAS BEEN FOUND
    • check_circleThen Compare route selected in OE page with route in NewOE page
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      ROUTE NO. FOUND IN NEW OE PAGE IS 504 - TRUCK 504
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen Enter Pro# in Quick Product Entry area
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002
    • check_circleAnd Check for Case and Unit input box enabled or not based on that enter value
      8050
      UOM IS ENABLED AND IT CONTAINS EA VALUE IN IT
      UNIT ENTERED FOR QUICK PRODUCT IS 50
      TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    • check_circleAnd Find total amount from New oe page
      TOTAL AMOUNT FOUND IN NEW OE PAGE IS $23.00
    • check_circleThen Click on Next button
      PRODUCT FOUND IN ORDER ARE
      2
      NEXT BUTTON CLICKED
      % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
      ORDER NUMBER CREATED IS 1198155
      PAYMENT METHOD HAS BEEN SELECTED
      FIRST PAYMENT OPTION HAS BEEN SELECTED
      CLICKED ON NEXT BUTTON
    • check_circleAnd Click on SubmitOrder button
      ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
      SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    • check_circleThen User should be navigated to Order Entry page
      ORDER ENTRY PAGE HAS BEEN FOUND
    00 01 32.760
    check_circle Scenario: Test scenario for drag and drop option in New OE page
    @OEDragDrop
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
      NAVIGATED TO ORDER ENTRY PAGE
      START BUTTON HAS BEEN CLICKED
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
      ORDER GUIDE POPUP HAS BEEN FOUND
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen Enter Pro# in Quick Product Entry area
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002
    • check_circleAnd Check for Case and Unit input box enabled or not based on that enter value
      8055
      UOM IS ENABLED AND IT CONTAINS EA VALUE IN IT
      UNIT ENTERED FOR QUICK PRODUCT IS 55
      TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    • check_circleAnd Drag and drop table header
      Category
      GROUP VALUE FOUND IS SKIM
    • check_circleThen Click on Next button
      PRODUCT FOUND IN ORDER ARE
      2
      NEXT BUTTON CLICKED
      % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
      ORDER NUMBER CREATED IS 1198156
      PAYMENT METHOD HAS BEEN SELECTED
      FIRST PAYMENT OPTION HAS BEEN SELECTED
      CLICKED ON NEXT BUTTON
    • check_circleAnd Click on SubmitOrder button
      ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
      SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    • check_circleThen User should be navigated to Order Entry page
      ORDER ENTRY PAGE HAS BEEN FOUND
    00 01 33.168
    check_circle Scenario: Creating New order by entering Product# in Searchbar, New order entry page
    @OESearchProdDes
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
      NAVIGATED TO ORDER ENTRY PAGE
      START BUTTON HAS BEEN CLICKED
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
      ORDER GUIDE POPUP HAS BEEN FOUND
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen User enters ProdDes in Search box
      PRODUCT DESCRIPTION SEARCHED IS MS SKIM 5 GL DISP NOZ
    • check_circleThen Check for Catalog popup
    • check_circleThen Enter the Qty in the Product grid Case and Unit
      100100
      UNIT ENTERED IN CATALOG 100
    • check_circleThen Click on Next button
      PRODUCT FOUND IN ORDER ARE
      8
      NEXT BUTTON CLICKED
      ORDER NUMBER CREATED IS 1198157
      PAYMENT METHOD HAS BEEN SELECTED
      FIRST PAYMENT OPTION HAS BEEN SELECTED
      CLICKED ON NEXT BUTTON
    • check_circleAnd Click on SubmitOrder button
      ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
      SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    • check_circleThen User should be navigated to Order Entry page
      ORDER ENTRY PAGE HAS BEEN FOUND
    00 01 37.235
    check_circle Scenario: Create order and compare Total amount in New Order Entry page and Order summary page
    @CompareTotal
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
      NAVIGATED TO ORDER ENTRY PAGE
      START BUTTON HAS BEEN CLICKED
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
      ORDER GUIDE POPUP HAS BEEN FOUND
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen Enter Pro# in Quick Product Entry area
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002
    • check_circleAnd Check for Case and Unit input box enabled or not based on that enter value
      100100
      UOM IS ENABLED AND IT CONTAINS EA VALUE IN IT
      UNIT ENTERED FOR QUICK PRODUCT IS 100
      TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    • check_circleAnd Find total amount from New oe page
      TOTAL AMOUNT FOUND IN NEW OE PAGE IS $46.00
    • check_circleThen Click on Next button
      PRODUCT FOUND IN ORDER ARE
      2
      NEXT BUTTON CLICKED
      % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
      ORDER NUMBER CREATED IS 1198158
      PAYMENT METHOD HAS BEEN SELECTED
      FIRST PAYMENT OPTION HAS BEEN SELECTED
      CLICKED ON NEXT BUTTON
    • check_circleAnd Get total amount from summary page and Click on SubmitOrder button
      ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
      TOTAL ORDER AMOUNT IS $46.00
      SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
      Product Total found in New OE page: $46.00 Product total found in summary page: $46.00
    • check_circleThen User should be navigated to Order Entry page
      ORDER ENTRY PAGE HAS BEEN FOUND
    00 01 33.821
    check_circle Scenario: Create order and compare Total amount in New Order Entry page and Order summary page, total in order details card
    @CompareTotal1
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
      NAVIGATED TO ORDER ENTRY PAGE
      START BUTTON HAS BEEN CLICKED
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
      ORDER GUIDE POPUP HAS BEEN FOUND
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen Enter Pro# in Quick Product Entry area
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002
    • check_circleAnd Check for Case and Unit input box enabled or not based on that enter value
      100150
      UOM IS ENABLED AND IT CONTAINS EA VALUE IN IT
      UNIT ENTERED FOR QUICK PRODUCT IS 150
      TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    • check_circleThen Click on Next button
      PRODUCT FOUND IN ORDER ARE
      2
      NEXT BUTTON CLICKED
      % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
      ORDER NUMBER CREATED IS 1198159
      PAYMENT METHOD HAS BEEN SELECTED
      FIRST PAYMENT OPTION HAS BEEN SELECTED
      CLICKED ON NEXT BUTTON
    • check_circleAnd Get total amount from summary card and Order total on SubmitOrder button
      TOTAL ORDER AMOUNT IS $69.00
      SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    • check_circleThen User should be navigated to Order Entry page
      ORDER ENTRY PAGE HAS BEEN FOUND
    00 00 27.240
    check_circle Scenario: Change the account# to other account# and check whether it navigates to NewOE page or not
    @ChangeAccount
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleAnd change the account_No to someother account#
      ACCOUNT NUMBER WILL BE CHANGED TO K11582
    • check_circleAnd Check whether user navigated to NewOE page
      CHECK WITH ADMIN SETTING IS ENABLED OR NOT, SO THAT ONCE CUSTOMER ACC# IS CHANGED SHOULD NAVIGATE TO NEW OE PAGE
    • check_circleAnd user should change the Account# back to Previous Account#
      NAVIGATED TO ORDER ENTRY PAGE
      CURRENT URL IS https://ignitionqaerp.afsi.com/omsi/clientportal/apps/cpOrderEntry.html?p=QJFsTz5JBfVNODvKd%2b4hK5iehkJNvWapcrevP50HxzU%3d
      ACCOUNT NUMBER WILL BE CHANGED TO K11985
    00 01 13.771
    cancel Scenario: Products which are low in inventory should not be displayed in Order summary page
    @LowInventroy
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
      NAVIGATED TO ORDER ENTRY PAGE
      START BUTTON HAS BEEN CLICKED
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
      ORDER GUIDE POPUP HAS BEEN FOUND
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen Enter Prod_No in Quick Product Entry area
      4030
      5080
      5550
      8050
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0212
      UNIT ENTERED FOR QUICK PRODUCT IS 30
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0213
      UNIT ENTERED FOR QUICK PRODUCT IS 80
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0037
      UNIT ENTERED FOR QUICK PRODUCT IS 50
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 4105
      CASE ENTERED FOR QUICK PRODUCT IS 80
      TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    • cancelThen Click on Next button
      PRODUCT FOUND IN ORDER ARE
      212
      213
      4105
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      Products which are low in inventory should not be displayed in Order summary page
      base64-img
    00 00 32.875
    cancel Scenario: Try to Create new order and Cancel that order from Order summary page
    @CancelAndVerifyInOrderGrid
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen Enter Pro# in Quick Product Entry area
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002
    • check_circleAnd Check for Case and Unit input box enabled or not based on that enter value
      5060
      UOM IS ENABLED AND IT CONTAINS EA VALUE IN IT
      UNIT ENTERED FOR QUICK PRODUCT IS 60
      TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    • cancelThen Click on Next button for cancel from order summary page
      PRODUCT FOUND IN ORDER ARE
      212
      213
      4105
      2
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      Try to Create new order and Cancel that order from Order summary page
      base64-img
    00 00 34.852
    cancel Scenario: Test scenario for creating order and once order is created cancel it in new order entry page
    @OrderCancelInNewOE
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen Enter Pro# in Quick Product Entry area
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002
    • check_circleAnd Check for Case and Unit input box enabled or not based on that enter value
      5080
      UOM IS ENABLED AND IT CONTAINS EA VALUE IN IT
      UNIT ENTERED FOR QUICK PRODUCT IS 80
      QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    • cancelThen Click on Next button
      PRODUCT FOUND IN ORDER ARE
      212
      213
      4105
      2
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      Test scenario for creating order and once order is created cancel it in new order entry page
      base64-img
    00 00 55.021
    cancel Scenario: check for the sorted order of products in Order summary page by clicking Down arrow and up arrow next to unit table header
    @SortProdInSummary
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen Enter Prod_No in Quick Product Entry area
      8040
      5060
      3550
      5050
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 4088
      CASE ENTERED FOR QUICK PRODUCT IS 80
      TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 4125
      CASE ENTERED FOR QUICK PRODUCT IS 50
      TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0709
      UNIT ENTERED FOR QUICK PRODUCT IS 50
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 4009
      CASE ENTERED FOR QUICK PRODUCT IS 50
      TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    • cancelThen Click on Next button
      PRODUCT FOUND IN ORDER ARE
      212
      213
      4105
      2
      4088
      4125
      4009
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      check for the sorted order of products in Order summary page by clicking Down arrow and up arrow next to unit table header
      base64-img
  • Order Entry3 Apr 29, 2024 10:19:00 am Fail
    check_circle cancel clear
    Used for cration of New order in different ways Used for canceling order, editing of order, skipping of order
    00 00 02.377
    cancel Scenario: HideZeros that appears in Account# or product#
    @HideZeros
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • cancelAnd User should verify the account_No
      PRECEDING BY ZERO HAS BEEN FAILED, PLEASE DO CHECK ADMIN SETTINGS.
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      HideZeros that appears in Account# or product#
      base64-img
    00 00 18.219
    cancel Scenario: For Adding new Delivery address
    @AddDeliveryAddress
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen Enter Pro# in Quick Product Entry area
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002
    • check_circleAnd Check for Case and Unit input box enabled or not based on that enter value
      9080
      UOM IS ENABLED AND IT CONTAINS EA VALUE IN IT
      UNIT ENTERED FOR QUICK PRODUCT IS 80
      QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    • cancelThen Click on Next button and Add new Delivery Addresss
      AbcdAddress_line2City_nameCAAustralia123456
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      For Adding new Delivery address
      base64-img
    00 00 18.555
    cancel Scenario: For Editing existing Delivery address
    @EditDeliveryAddress
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen Enter Pro# in Quick Product Entry area
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002
    • check_circleAnd Check for Case and Unit input box enabled or not based on that enter value
      8060
      UOM IS ENABLED AND IT CONTAINS EA VALUE IN IT
      UNIT ENTERED FOR QUICK PRODUCT IS 60
      QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    • cancelThen Click on Next button and Edit Delivery Addresss
      Address_line2Address_line12
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      For Editing existing Delivery address
      base64-img
    00 00 18.393
    cancel Scenario: Test scenario to Delete the Delivery address
    @DeletingDeliveryAddress
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen Enter Pro# in Quick Product Entry area
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002
    • check_circleAnd Check for Case and Unit input box enabled or not based on that enter value
      8060
      UOM IS ENABLED AND IT CONTAINS EA VALUE IN IT
      UNIT ENTERED FOR QUICK PRODUCT IS 60
      QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    • cancelThen Click on Next button and Delete Address
      Address_line12
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      Test scenario to Delete the Delivery address
      base64-img
    00 00 55.281
    cancel Scenario: Qty in ascending order in new OE page
    @ProdInAscending
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen Enter Prod_No in Quick Product Entry area
      1545
      2550
      2025
      4020
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 4088
      CASE ENTERED FOR QUICK PRODUCT IS 15
      QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 4125
      CASE ENTERED FOR QUICK PRODUCT IS 25
      QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0709
      UNIT ENTERED FOR QUICK PRODUCT IS 25
      QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 10417
      CASE ENTERED FOR QUICK PRODUCT IS 40
      TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    • check_circleAnd Click on Aroow symbol to display products based on descending order
      PRODUCT NUMBERS ARE IN SORTED ORDER
    • cancelThen Click on Next button
      PRODUCT FOUND IN ORDER ARE
      2
      212
      213
      709
      4009
      4088
      4105
      4125
      10417
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      Qty in ascending order in new OE page
      base64-img
    00 00 12.923
    cancel Scenario: Test scenario to select one route in OE page and change it again in New OE page
    @ChangingRoute
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • cancelAnd Select 1st route from Route popup
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      Test scenario to select one route in OE page and change it again in New OE page
      base64-img
    00 00 18.265
    cancel Scenario: Adding New payment details to the customer
    @AddingNewPayment
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen Enter Pro# in Quick Product Entry area
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002
    • check_circleAnd Check for Case and Unit input box enabled or not based on that enter value
      6580
      UOM IS ENABLED AND IT CONTAINS EA VALUE IN IT
      UNIT ENTERED FOR QUICK PRODUCT IS 80
      QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    • cancelThen Click on Next button and add new Payment method
      Bank accountSavings - Personal
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      Adding New payment details to the customer
      base64-img
    00 00 34.297
    cancel Scenario: Test scenario for testing price override with "What if" option, price by price option
    @PriceOverRidePriceByPrice
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen Enter Pro# in Quick Product Entry area for price override
    • check_circleAnd Check for Case and Unit input box enabled or not based on that enter value
      5060
      UOM IS ENABLED AND IT CONTAINS CS VALUE IN IT
      CASE ENTERED FOR QUICK PRODUCT IS 50
      LOW IN INVENTORY TOAST HAS BEEN HANDLED
    • check_circleThen User should click on price override icon and Change price using What if option Price by price
      $2.00
      PRICE FOUND BEFORE PRICE OVERRIDE
      PRICE OVERRIDE DIALOG BOX BEEN FOUND
      ACTUAL PRICE FOUND IS 0.46
      PRICE OVERRIDED BY $2.00
      PRICE AFTER OVERRIDE IS $2.00
    • cancelThen Click on Next button
      PRODUCT FOUND IN ORDER ARE
      2
      212
      213
      709
      4009
      4073
      4088
      4105
      4125
      10417
      QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      Test scenario for testing price override with "What if" option, price by price option
      base64-img
    00 00 35.742
    cancel Scenario: Test scenario for testing price override with "What if" option, price per unit option
    @PriceOverRidePricePerUnit
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen Enter Pro# in Quick Product Entry area for price override
    • check_circleAnd Check for Case and Unit input box enabled or not based on that enter value
      5080
      UOM IS ENABLED AND IT CONTAINS CS VALUE IN IT
      CASE ENTERED FOR QUICK PRODUCT IS 50
      QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    • check_circleThen User should click on price override icon and Change price using What if option Price per unit
      $12.50
      PRICE FOUND BEFORE PRICE OVERRIDE
      PRICE OVERRIDE DIALOG BOX BEEN FOUND
      ACTUAL PRICE FOUND IS 0.55
      PRICE OVERRIDED BY $12.50
      PRICE AFTER OVERRIDE IS $12.50
    • cancelThen Click on Next button
      PRODUCT FOUND IN ORDER ARE
      2
      212
      213
      709
      4009
      4073
      4088
      4105
      4125
      10417
      QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      Test scenario for testing price override with "What if" option, price per unit option
      base64-img
  • Order Entry4 Apr 29, 2024 10:22:35 am Fail
    check_circle cancel clear
    Used for cration of New order in different ways Used for canceling order, editing of order, skipping of order
    00 00 23.623
    cancel Scenario: For not selecting Payment method and proceeding with creation of order
    @ContinueWithoutProvidingPayment
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen Enter Pro# in Quick Product Entry area
      PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 0002
    • check_circleAnd Check for Case and Unit input box enabled or not based on that enter value
      6080
      UOM IS ENABLED AND IT CONTAINS EA VALUE IN IT
      UNIT ENTERED FOR QUICK PRODUCT IS 80
      QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    • cancelThen Click on Next button and Click on Without providing payment
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      For not selecting Payment method and proceeding with creation of order
      base64-img
    00 00 26.715
    cancel Scenario: Create order by adding product then adding order to OE
    @OEOrdHistoryWithProd
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
    • check_circleThen Enter PO# for New order
      PO123
      NEW ORDER ENTRY PAGE HAS BEEN FOUND
      PO# ENTERED IS PO123
    • check_circleThen Click on Add product drop down and select OrderGuide option
      SampleOG
      ADD PRODUCT BUTTON HAS BEEN CLICKED
      ADD PRODUCT FROM OG
      ORDER GUIDE SELECTED IS SampleOG
    • check_circleAnd Enter Qty for the products in Product grid
      5070
      4060
      QTY ENTERED IN UNIT INPUTBOX 70
    • check_circleThen User should click on Copy from dropdown and Select Order history
      Order history
    • cancelThen User verifies Order history page and add history Order to order
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      Create order by adding product then adding order to OE
      base64-img
    00 00 02.457
    cancel Scenario: Test scenario for creating OE using Product line
    @OEProductLine
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and select OG from OG popup
      OG POPUP HAS NOT APPEARED
      OG POPUP HAS NOT APPEARED
    • cancelThen Enter PO# for New order
      PO123
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      Test scenario for creating OE using Product line
      base64-img
    00 00 02.467
    cancel Scenario: Test scenario for creating order with unusual Qty "Maximum Qty exceeds"
    @UnUsualQtyUnitCase
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and select OG from OG popup
      OG POPUP HAS NOT APPEARED
      OG POPUP HAS NOT APPEARED
    • cancelThen Enter PO# for New order
      PO123
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      Test scenario for creating order with unusual Qty "Maximum Qty exceeds"
      base64-img
    00 00 02.487
    cancel Scenario: Test scenario for unusual units
    @UnUsualQtyUnit
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and select OG from OG popup
      OG POPUP HAS NOT APPEARED
      OG POPUP HAS NOT APPEARED
    • cancelThen Enter PO# for New order
      PO123
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      Test scenario for unusual units
      base64-img
    00 00 04.610
    cancel Scenario: Test scenrio for handling Next button, in Save order without submitting popup
    @NextButton
    • check_circleGiven User enters URL and is on login page and entered credentials
    • check_circleWhen User is on Home Page
    • check_circleThen User navigate to Client side
    • check_circleThen User should select Order Entry tab
    • check_circleThen User selects Account#
    • check_circleGiven User must be on Order Entry Page
    • check_circleThen User must click Start Order button
    • check_circleThen User should make selection between Pending order or Start New order
    • check_circleThen User should select Note from popup and Order guide from popup
    • cancelThen Enter PO# for New order
      PO123
    • check_circlestepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
      Test scenrio for handling Next button, in Save order without submitting popup
      base64-img
search Search
  • @NextButton 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:23:34 am Test scenrio for handling Next button, in Save order without submitting popup Fail
  • @VerifyRoute 1
    Passed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:07:12 am Select route in OE page, verify it in NewOE page Pass
  • @ChangeAccount 1
    Passed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:15:15 am Change the account# to other account# and check whether it navigates to NewOE page or not Pass
  • @OEOrdHistoryWithProd 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:22:59 am Create order by adding product then adding order to OE Fail
  • @ChangingRoute 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:20:53 am Test scenario to select one route in OE page and change it again in New OE page Fail
  • @PriceOverRidePricePerUnit 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:21:59 am Test scenario for testing price override with "What if" option, price per unit option Fail
  • @OrderCancelInNewOE 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:17:29 am Test scenario for creating order and once order is created cancel it in new order entry page Fail
  • @SortProdInSummary 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:18:04 am check for the sorted order of products in Order summary page by clicking Down arrow and up arrow next to unit table header Fail
  • @CompareTotal 1
    Passed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:12:03 am Create order and compare Total amount in New Order Entry page and Order summary page Pass
  • @UnUsualQtyUnit 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:23:31 am Test scenario for unusual units Fail
  • @OEDragDrop 1
    Passed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:08:57 am Test scenario for drag and drop option in New OE page Pass
  • @PriceOverRidePriceByPrice 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:21:25 am Test scenario for testing price override with "What if" option, price by price option Fail
  • @EditDeliveryAddress 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:19:21 am For Editing existing Delivery address Fail
  • @AddingNewPayment 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:21:06 am Adding New payment details to the customer Fail
  • @ContinueWithoutProvidingPayment 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:22:35 am For not selecting Payment method and proceeding with creation of order Fail
  • @OESearchProdDes 1
    Passed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:10:30 am Creating New order by entering Product# in Searchbar, New order entry page Pass
  • @CancelInOESummary 1
    Passed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:04:39 am Cancle the order before submitting but in OE summary page Pass
  • @LowInventroy 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:15:42 am Products which are low in inventory should not be displayed in Order summary page Fail
  • @ProdInAscending 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:19:58 am Qty in ascending order in new OE page Fail
  • @HideZeros 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:19:00 am HideZeros that appears in Account# or product# Fail
  • @DeletingDeliveryAddress 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:19:39 am Test scenario to Delete the Delivery address Fail
  • @UnUsualQtyUnitCase 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:23:29 am Test scenario for creating order with unusual Qty "Maximum Qty exceeds" Fail
  • @CompareTotal1 1
    Passed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:13:41 am Create order and compare Total amount in New Order Entry page and Order summary page, total in order details card Pass
  • @CancelAndVerifyInOrderGrid 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:16:56 am Try to Create new order and Cancel that order from Order summary page Fail
  • @AddDeliveryAddress 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:19:02 am For Adding new Delivery address Fail
  • @OEProductLine 1
    Failed: 1
    Timestamp TestName Status
    Apr 29, 2024 10:23:26 am Test scenario for creating OE using Product line Fail
search Search
  • java.lang.AssertionError 19
    Timestamp TestName StackTrace
    Apr 29, 2024 10:16:43 am Then Click on Next button
    Apr 29, 2024 10:17:16 am Then Click on Next button for cancel from order summary page
    Apr 29, 2024 10:17:51 am Then Click on Next button
    Apr 29, 2024 10:18:46 am Then Click on Next button
    Apr 29, 2024 10:19:02 am And User should verify the account_No
    Apr 29, 2024 10:19:20 am Then Click on Next button and Add new Delivery Addresss
    Apr 29, 2024 10:19:39 am Then Click on Next button and Edit Delivery Addresss
    Apr 29, 2024 10:19:57 am Then Click on Next button and Delete Address
    Apr 29, 2024 10:20:39 am Then Click on Next button
    Apr 29, 2024 10:20:55 am And Select 1st route from Route popup
    Apr 29, 2024 10:21:24 am Then Click on Next button and add new Payment method
    Apr 29, 2024 10:21:45 am Then Click on Next button
    Apr 29, 2024 10:22:20 am Then Click on Next button
    Apr 29, 2024 10:22:59 am Then Click on Next button and Click on Without providing payment
    Apr 29, 2024 10:23:21 am Then User verifies Order history page and add history Order to order
    Apr 29, 2024 10:23:28 am Then Enter PO# for New order
    Apr 29, 2024 10:23:31 am Then Enter PO# for New order
    Apr 29, 2024 10:23:34 am Then Enter PO# for New order
    Apr 29, 2024 10:23:39 am Then Enter PO# for New order
Dashboard
Features
3
Scenarios
26
Steps
430
Start
Apr 29, 2024 10:04:19 am
End
Apr 29, 2024 10:23:40 am
Time Taken
00 19 21.310
Environment

 

Name Value
browser Browser
browserversion browserVersion
os windows
Categories

 

Name Passed Failed Skipped Passed %
@NextButton 0 1 0 0%
@VerifyRoute 1 0 0 100%
@ChangeAccount 1 0 0 100%
@OEOrdHistoryWithProd 0 1 0 0%
@ChangingRoute 0 1 0 0%
@PriceOverRidePricePerUnit 0 1 0 0%
@OrderCancelInNewOE 0 1 0 0%
@SortProdInSummary 0 1 0 0%
@CompareTotal 1 0 0 100%
@UnUsualQtyUnit 0 1 0 0%
@OEDragDrop 1 0 0 100%
@PriceOverRidePriceByPrice 0 1 0 0%
@EditDeliveryAddress 0 1 0 0%
@AddingNewPayment 0 1 0 0%
@ContinueWithoutProvidingPayment 0 1 0 0%
@OESearchProdDes 1 0 0 100%
@CancelInOESummary 1 0 0 100%
@LowInventroy 0 1 0 0%
@ProdInAscending 0 1 0 0%
@HideZeros 0 1 0 0%
@DeletingDeliveryAddress 0 1 0 0%
@UnUsualQtyUnitCase 0 1 0 0%
@CompareTotal1 1 0 0 100%
@CancelAndVerifyInOrderGrid 0 1 0 0%
@AddDeliveryAddress 0 1 0 0%
@OEProductLine 0 1 0 0%